| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 610100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime postare dhjetor 2022 lik fat nr 315/2022 dt 29.12.2022 |