| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 9110100312022 |
| 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 fat nr 814 dat 03.11.2022,marveshje qeraje nr 08 prot dat 10.01.2022 per Thesarin Sr 2022 |