| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 2710100312019 |
| 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 qeraje per posten sr nga thesari sr fat nr 44 dat 31.03.2019 muaj mars 2019 |