| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 13410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,205 |
| Amount | 4,205 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenzime postare tetor 2020 lik i fat nr 294 nr ser 86824848 |