| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 9310140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,190 |
| Amount | 1,190 lekë |
| Invoice description | I.E.V.P. Tropoje, sherbim postar per muajin tetor 2022, fatura nr.451/2022, date 03.11.2022. |