| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 4,640 |
| Amount | 4,640 lekë |
| Invoice description | SHERBIM POSTAR SHKURT BURGU TEPELENE |