| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1210140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,420 |
| Amount | 4,420 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzime postare dhjetor 2020 lik i fat nr 360 nr ser 86824715 |