| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 1110140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,260 |
| Amount | 2,260 lekë |
| Invoice description | I.E.V.P. Tropoje, posta dhe sherbimi korrier janar 2022, fatura nr.21/2022, date 02.02.2022, periudha e faturimit 01.01.2022-31.01.2022. |