| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 2520150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,460 |
| Amount | 3,460 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE POSTA JAANR 2023 LIK FATURA NR 44/2023 DT 07.02.2023 |