| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8110100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 945 |
| Amount | 945 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postare nentor 2022 lik fat nr 284/2022 dt 30.11.2022 |