| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3910100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 1,450 |
| Amount | 1,450 lekë |
| Invoice description | SHERBIMI POSTAR FT.NR.139 DATE 31.05.2023 THESARI TEPELENE |