| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2110100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 1010032 Fature nr.59/2022 dt.30.03.2022 Shpenzime per sherbimin postar Mars 2022 Dega e Thesarit SKRAPAR |