| Executed | 25.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 4110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - Sherb postar, ft nr 758/2022, dt 03.03.2022 |