| Executed | 31.03.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 2210100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 415 |
| Amount | 415 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje shpenzime postare shkurt 2020 lik i fat 43 nr ser 67977793 |