| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,395 |
| Amount | 1,395 lekë |
| Invoice description | 1010032 Fature nr.36/2022 dt.25.02.2022 Shpenzime per sherbimin postar Shkurt 2022 Dega e Thesarit SKRAPAR |