| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 8210100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | 1010032 Fature Nr.107/67980066 dt.31.05.2019 Sherbim postar Maj 2019 Dega e Thesarit SKRAPAR |