| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 22421011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 13,885 |
| Amount | 13,885 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023- lik posta ft 929574 dt 3.11.2023 |