| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 23010140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 6,945 |
| Amount | 6,945 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje shpenzime postare nentor 2019 lik i fat me nr 356 nr ser 67977810 |