| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 2310100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010032 Fature Nr. 05/61416215 dt.31.01.2019 Sherbim postar Janar 2019 Dega e Thesarit SKRAPAR |