| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3810100312022 |
| 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 qera nga Thesari SR fat 309/2022 dt 05.05.2022 |