| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 6910100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje sherbim postar shtator 2021 lik i fat 205/2021 dt 30.09.2021 |