| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 6010100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010032 Fature nr.560 dt.30.08.2022 Shpenzime per sherbimin postar Gusht 2022 Dega e Thesarit SKRAPAR |