| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 671018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit shp posta tetor, ft nr 5024,dt 09.11.2022 |