| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 5010100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,560 |
| Amount | 1,560 lekë |
| Invoice description | 1010032 Fature nr.84 seri nr.96013974 dt.30.06.2021 Shpenzime per sherbim postar Qershor 2021 Dega e Thesarit SKRAPAR |