| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 8410140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,395 |
| Amount | 2,395 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin shtator 2022, fatura nr.424/2022, date 06.10.2022. |