| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 8810100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,650 |
| Amount | 1,650 lekë |
| Invoice description | 1010032 Fature nr.210/2021 dt.26.11.2021 Shpenzime per sherbim postar Nentor 2021 Dega e Thesarit SKRAPAR |