| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2210130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 -pagese posta fat nr 6550/23 dt 28.02.2023 |