| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 5510100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1010032 Fature nr.109 seri nr.100240104 dt.31.07.2021 Shpenzime per sherbim postar Korrik 2021 Dega e Thesarit SKRAPAR |