| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 11310140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | lik fat nr 773/2022 per Paraburgimin Sr 2022 |