| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4410100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 285 |
| Amount | 285 lekë |
| Invoice description | 1010032 Fature nr.60 seri nr.89207597 dt.31.05.2021 Shpenzime per sherbim postar Maj 2021 Dega e Thesarit SKRAPAR |