| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 10610130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1013057 QKTBM 602 posta ft nr 1861/2021 dt 28.10.2021 |