| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1910100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | 1010032 Sherbim postar Shkurt 2023 Fature elektronike Nr 721 dt 06 03 2023 Dega e Thesarit Skrapar |