| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 6510140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,215 |
| Amount | 1,215 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin korrik 2022, fatura nr.372/2022, date 08.08.2022. |