| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 15110100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 1010032 Fature 272/61417958 dt.27.11.2018 Sherbim postar Nentor 2018 Dega e Thesarit SKRAPAR |