| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 2610130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 107,400 |
| Amount | 107,400 lekë |
| Invoice description | lik nga spit sr fat nr 83 dat 20.02.2019,urdher-prok nr 7 dat 08.02.2019 |