| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 6510100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,830 |
| Amount | 1,830 lekë |
| Invoice description | 1010032 Fature nr.380 dt.30.09.2022 Shpenzime per sherbimin postar Shtator 2022 Dega e Thesarit SKRAPAR |