| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2210140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,035 |
| Amount | 2,035 lekë |
| Invoice description | I.E.V.P. Tropoje, posta dhe sherbimi korrier shkurt 2022, fatura nr.53/2022, date 02.03.2022, periudha e faturimit 01.02.2022-28.02.2022. |