| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 9110100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per posta e sherbimi korrier muaji shtator 2022,lik i fat nr 374/2022 dt 30.09.2022 |