| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 15810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,595 |
| Amount | 8,595 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik posta, fat 8430/2023 dt 16.06.2023 |