| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 4610100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | LIK FAT NR 222 DAT 30.6.2021 NGA THESARI SR |