| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 6010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,285 |
| Amount | 4,285 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzime postare prill 2021 lik i fat nr 74 dt 30.04.2021 |