| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 6310100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1010032 Fature Nr.82/61416192 dt.30.04.2019 Sherbim postar Prill 2019 Dega e Thesarit SKRAPAR |