| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 2810100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 375 |
| Amount | 375 lekë |
| Invoice description | 1010032 Sherbim posta Mars 2023 Fature elektronike Nr 747 dt 06.04.2023 Dega e Thesarit Skrapar |