| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4420150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,440 |
| Amount | 2,440 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE POSTA SHKURT 2023 LIK FATURA NR 128/2023 DT 08.03.2023 |