| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 4910140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,645 |
| Amount | 1,645 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin maj 2022, fatura nr.133/2022, date 03.06.2022. |