| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 3110140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,355 |
| Amount | 2,355 lekë |
| Invoice description | I.E.V.P. Tropoje, posta dhe sherbimi korrier mars 2022, fatura nr.85/2022, date 04.04.2022, periudha e faturimit 01.03.2022-31.03.2022. |