| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 3410100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare prill 2021 lik i fat 77 nr ser 86824527 |