| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 6010140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 1,505 |
| Amount | 1,505 lekë |
| Invoice description | lik fat 263/2022 dt 05.05.2022 nga paraburgimi sr |