| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 8310100312022 |
| 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 qera per Posten fat nr 743 dat 05.10.2022 ,marveshja qeraje nr 08 dat 10.01.2022 per Thesari Sr 2022 |