| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 2310100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | LIK QERAJE NGA THESARUI FAT NR 50&74 DAT 31.03.2020 &30.04.2020 |