| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 2310100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,205 |
| Amount | 2,205 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime postare mars 2023 lik fat nr 45/2023 dt 03.04.2023 |