| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 0610102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 965 |
| Amount | 965 lekë |
| Invoice description | 1010222 Q.F.P POSTA DHJETOR 2022, FAT.NR.380/2022, DT.09.01.2023 |