| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 9610100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,686 |
| Amount | 1,686 lekë |
| Invoice description | 1010032 Fature 263 seri 20554540 dt 31.07.2015 Dega e Thesarit SKRAPAR |