| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 9110130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1013057 QKTBM Lik posta Gusht ft 1134/2021 dt 14.09.2021 |