| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2610100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare mars 2021 lik i fat nr 43 nr ser 86824643 |