| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 11321220152023 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI TETOR 2023 FATURA NR.826/2023 DT.08.11.2023 |