| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 6410100312019 |
| 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 nga thesari qeraja per posten fat nr 152 dat 30.08.2019 |