| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 6710140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,505 |
| Amount | 1,505 lekë |
| Invoice description | IEVP Tropoje, sherbim postar gusht 2021, fature elektronike nr.177, date 31.08.2021. |