| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 5510100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | THESARI PERMET FAT NR 1498/2023 DT 03.07.2023 |