| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 5310100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | lik qeraje nga thesari muaj qershor 2019 fat nr 110 dat 30.06.2019 |