| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 3410100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | 1010032 Fature nr.244/2022 dt.30.05.2022 Shpenzime per sherbimin postar Prill 2022 Dega e Thesarit SKRAPAR |