| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 6110100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | shp qeraje muaj korik gusht nga thesari sr |