| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2810100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | 1010016- Dega E Thesarit Kruje shpenzime postare mars 2019 lik i fat me nr 67 nr ser 67977570 dt 30.03.2019 |