| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | p610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 5,045 |
| Amount | 5,045 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenzime postar dhjetor 2019 lik i fat me nr 367 nr ser 67977821 |