| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 9210051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 11,070 |
| Amount | 11,070 lekë |
| Invoice description | 1005123 Ndermarja Rajonale e A.K.U.Fier Posta nentor/2023 fatura nr.23696 dt.06.12.2023 |