| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 8810100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 195 |
| Amount | 195 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje shpenzime postare nentor 2020 lik i fat nr 331 nr 86824785 |