| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 1101010222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | 1010222 Q.F.P POSTA TETOR 2023 FAT 1004 DT 07.11.2023 |