| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5110100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 1010032 Fature nr.81111003 dt.30.04.2020 Nr.84 Sherbim postar Dega e Thesarit SKRAPAR |