| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 510100312023 |
| 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 pagese qeraja fat nr 988 dat 6.1.2023,marveshje qera nr 8 prot dat 10.1.2022 per Thesarin Sr 2023 |