| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 5510130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | 1013057 QKTBM 2022 , Shpez Posta Maj 2022 , ft nr.2323/2022 dt 30.5.2022 |