| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 10010130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 680 |
| Amount | 680 lekë |
| Invoice description | 1013057 QKTBM 2022 lik posta tetor 2022 ft nr 47092022 dt 31.10.2022 |