| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 510140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,735 |
| Amount | 1,735 lekë |
| Invoice description | I.E.V.P. Tropoje, posta dhe sherbimi korrier dhjetor 2021, fatura nr.322/2022, date 06.01.2022, periudha e faturimit 01.12.2021-31.12.2021. |