| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3410100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 195 |
| Amount | 195 lekë |
| Invoice description | 1010032 Sherbim posta Prill 2023 Fature elektronike Nr 785 dt 02.05.2023 Dega e Thesarit Skrapar |