| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 2910100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Shpenzime postare Prill 2023 lik fat 86/2023 dt 02.05.2023 |