| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 69410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 1010208, sherbim postar qershor 2023, Maesdi Madhe,fat 100/2023 dt 05.07.2023 |