| Executed | 16.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 5010140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,140 |
| Amount | 2,140 lekë |
| Invoice description | IEVP Tropoje, sherbim postar qershor 2021, fature tatimore nr.144, date 30.06.2021, seri nr.100168420. |