| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 8510130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 92543/2023 dt 06.09.2023 |