| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 9610100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 1010032 Fature Nr.133/67980093 dt.28.06.2019 Sherbim postar Qershor 2019 Dega e Thesarit SKRAPAR |