| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 21810140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 8,490 |
| Amount | 8,490 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Posta Muaji Nentor 2024 lik fat nr 331 dt 02.12.2024 |