| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 3710140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | LIK FAT NR 133 DAT 31.03.2021 PARABURGIMI SR |