| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 11410100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 1010032 Fature Nr.182/67980143 dt.30.08.2019 Sherbim postar Gusht 2019 Dega e Thesarit SKRAPAR |