| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 10910130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 785 |
| Amount | 785 lekë |
| Invoice description | 1013057 QKTBM 2022 lik posta nentor 2022 ft nr 5299 dt 06.12.2022 |