| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 1610100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 1,525 |
| Amount | 1,525 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 71/2022 DT 02.03.2022 |