| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 11410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,020 |
| Amount | 12,020 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik posta, fat 7860/2023 dt 05.05.2023 |