| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 7710140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,915 |
| Amount | 2,915 lekë |
| Invoice description | IEVP Tropoje, sherbim postar shtator 2021, fature elektronike nr.237, date 06.10.2021. |