| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1510100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik pagese qeraje fat nr 14 dat 02.02.2023,mareveshje qeraje nr 28 prot dat 20.01.2023, per Thesarin Sr 2023 |