| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 7521018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, shp postare, ft nr 5498,dt 06.12.22 |