| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 6710100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,555 |
| Amount | 1,555 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje shpenzim postar gusht 2020 lik i fat nr 236 nr ser 86824938 |