| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 1910100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,185 |
| Amount | 1,185 lekë |
| Invoice description | 2022 - Dega e Thesarit Kruje shpenzime postare shkurt 2022 lik i fat nr 40/2022 dt 28.02.2022 |