| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 17921011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,980 |
| Amount | 6,980 Albanian lekë |
| Invoice description | 2101146, DPPeGjelberimit lik ft poste ft 4579 dt 28.10.2022 |