| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 4610100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | 1010032 Fature nr.277 dt.29.06.2022 Shpenzime per sherbimin postar Maj 2022 Dega e Thesarit SKRAPAR |