| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 6610100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 610 |
| Amount | 610 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare shtator 2022 lik fat nr 221/2022 dt 03.10.2022 |