| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0610100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | 1010032 Fature nr.243/2022 dt.28.12.2021 Shpenzime per sherbimin postar Dhjetor 2021 Dega e Thesarit SKRAPAR |