| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7410140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,550 |
| Amount | 2,550 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin gusht 2022, fatura nr.406/2022, date 08.09.2022. |