| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2010051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Elektricitet 2,385 |
| Amount | 2,385 lekë |
| Invoice description | 1005128 AKU 2022, lik sherbim postar shkurt 2022, fat 1095/2022 dt 02.03.2022 |