| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 4010100312021 |
| 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 faturen nr 98 data 31.05.2021 Thesari Sarande |