| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 4710100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 1010032 Fature nr.535 dt.30.07.2022 Shpenzime per sherbimin postar Korrik 2022 Dega e Thesarit SKRAPAR |