| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 10210140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,860 |
| Amount | 1,860 lekë |
| Invoice description | IEVP Tropoje, sherbim postar nentor 2021, fature elektronike nr.291/2021, date 03.12.2021. |