| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 10110140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin nentor 2022, fatura nr.480/2022, date 05.12.2022. |