| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 20921011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,875 |
| Amount | 2,875 Albanian lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-lik poste ft 2093 dt 30.5.2022 |