| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 4810100312022 |
| 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 398 dt 06.06.2022 |