| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 7510140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 2,290 |
| Amount | 2,290 lekë |
| Invoice description | lik fat 516/2022 dt 03.08.2022 nga paraburgimi sr |