| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 81710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 1010208, sherbim postar korrik 2023, fat 2180/2023 dt 02.08.2023 |