| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 7310100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare Tetor 2022 lik fat nr 254/2022 dt 31.10.2022 |