| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 4210100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 178/2022 DT 05.07.2022 |