| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2310100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 435 |
| Amount | 435 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 99/2022 DT 01.04.2022 |