| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 4010100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | lik fat 248 dt 05.05.2022 nga Thesari Sarande |