| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 4110131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 8,420 |
| Amount | 8,420 lekë |
| Invoice description | POSTA FAT 401/2022 DT 31.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707 |