| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1210100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1010032 Fature nr.13/2022 dt.31.01.2022 Shpenzime per sherbimin postar Janar 2022 Dega e Thesarit SKRAPAR |