| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 20520150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,020 |
| Amount | 3,020 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE POSTA TETOR 2023 LIK FATURA NR 900/2023 DT 08.11.23 |