| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 17120150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE POSTA GUSHT 2023 LIK FATURA NR 712/2023 DT 07.09.2023 |