| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2410130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | 1013057 QKTBM 602 posta ft 86833257 dt 26.02.2021 |