| Executed | 25.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 2410100322021 |
| 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 Fature nr.08 seri nr.89207541 dt.26.02.2021 Shpenzime per sherbim postar Janar-Shkurt 2021 Dega e Thesarit SKRAPAR |