| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4610100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010032 Fature Nr.57/61416167 dt.29.03.2019 Sherbim postar Mars 2019 Dega e Thesarit SKRAPAR |