| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 610100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 685 |
| Amount | 685 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare dhjetor 2021 lik i fat nr 293/2021 dt 31.12.2021 |