| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 6910140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,000 |
| Amount | 2,000 lekë |
| Invoice description | IEVP Tropoje, sherbim postar gusht 2021, fature elektronike nr.200, date 03.09.2021. |