| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 16510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenzime postare nentor 2020 lik i fat nr 329 nr ser 86824783 |