| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 9110130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 380 |
| Amount | 380 lekë |
| Invoice description | 1013057 QKTBM 2022 lik posta shtator ft nr 4391/2022 dt 30.09.2022 |