| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 4110100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 190 |
| Amount | 190 lekë |
| Invoice description | 1010032 Fature nr.81111978 dt.31.03.2020 Nr.69 Sherbim postar Dega e Thesarit SKRAPAR |