| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 22210140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 SHPERBIM POSTAR GUSHT 2024 FAT 781 DT 4.9.2024 |