| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1210100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime postare janar 2023lik fat nr 8/2023 dt 31.01.2023 |