| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 7310100312022 |
| 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 qeraje nga thesari sr fat nr 650 dat 07.09.2022,marveshje qeraje dat 10.01.2022 |