| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 12410140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,410 |
| Amount | 2,410 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzime postare tetor 2021 lik i fat nr 230 dt 31.10.2021 |