| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3010100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | SHERBIM POSTAR PRILL THESARI TEPELENE |