| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 11910140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 6,650 |
| Amount | 6,650 lekë |
| Invoice description | SHERBIM POSTAR QERSHOR BURGU TEPELENE |