| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 6210100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzim postar korrik gusht gusht 2021 lik i fat nr170/2021 dt 31.08.2021 |