| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2610100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 36,000 |
| Amount | 36,000 lekë |
| Invoice description | lik fat nr dat 31.03.2021 nga Thesari sr shp qeraje muaj mars thesari sr |