| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 5510100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | SHERBIM POSTAR FT.NR.205DATE 31.07.2023 |