| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 7310100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 Albanian lekë |
| Invoice description | 1010016 1010016- Dega E Thesarit Kruje shpenzime postare shtator 2019 lik i fat me nr 270 nr ser 67972923 |