| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 19910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - posta fature nr 4829/2024 dt 04.09.2024 |