| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 2610100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,545 |
| Amount | 1,545 lekë |
| Invoice description | 2022 1010016 Dega e Thesarit Kruje shpenzime postare Mars 2022 lik fat nr 69/2022 dt 31.03.2022 |