| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 86910101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 995 |
| Amount | 995 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1010192 posta Tetor 2023 fatura 23546/2023 |