| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 6810140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,395 |
| Amount | 2,395 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz postare prill 2020 lik i fat me nr 134 nr ser 81103185 |