| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7710100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1010032 Fature nr.183/2021 dt.28.10.2021 Shpenzime per sherbim postar Tetor 2021 Dega e Thesarit SKRAPAR |