| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 1910100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare shkurt 2021 lik i fat nr 86824609 |