| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 5910100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 435 |
| Amount | 435 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare gusht 2022 lik fature nr 190/2022 |