| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 3210100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | SHERBIM POSTAR PRILL THESARI TEPELENE |