| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 14310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 275 |
| Amount | 275 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime poste tetor 2022 lik fat nr 250 dt 31.10.2022 |