| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 13810140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,335 |
| Amount | 3,335 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 POSTA PRILL 2024 FAT 374 DT 08.05.2024 |