| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 6610140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 2,175 |
| Amount | 2,175 lekë |
| Invoice description | lik fat 433/2022 dt 04.07.2022 nga paraburgimi sr |