| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 8410100162017 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,584 |
| Amount | 1,584 Albanian lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik shpenzime postareTETOR 2017 lik i fatures me nr 315 nr serial 44120403 dt 31.10.2017 |