| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 9810130572021 |
| 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 Lik posta Shtator ft 1392/2021 dt 29.09.2021 |