| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 5410100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare korrik 2022 lik i fatures nr 158/2022 01.07.2022-31.07.2022 dt 02.08.2022 |