| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 8510100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje shpenzime postare nentor 2021 lik i fat nr 262/2021 dt 30.11.2021 |