| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4310100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare maj 2021 lik i fat nr 110 nr ser 89203861 |