| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 14210140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,550 |
| Amount | 3,550 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzimi postare nentor 2021 lik i fat nr 260 dt 01.12.2021 |