| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 6810100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,590 |
| Amount | 1,590 lekë |
| Invoice description | 1010032 Fature nr.133/2021 & 158/2021 dt.30.09.2021 Shpenzime per sherbim postar Gusht-Shtator 2021 Dega e Thesarit SKRAPAR |