| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 9520150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE POSTA MAJ 2023 LIK FATURA NR 434/2023 DT 06.06.2023 |