| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 14410140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 1,525 |
| Amount | 1,525 lekë |
| Invoice description | likujdim fat.475 dt.31.10.2019 nga paraburgimi |