| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 6010100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON SHERBIM POSTAR KORRIK 2023, FATURA NR 269 DT 02.08.2023 |