| Executed | 18.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 7710100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 625 |
| Amount | 625 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare tetor 2021 lik i fat nr 232/2021 dt 31.10.2021 |