| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 610130572022 |
| 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 2022 lik posta Dhjetor ft nr 3082/2022 dt 31.12.2021 |