| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 12810102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 345 |
| Amount | 345 lekë |
| Invoice description | Q.F.P 2022 POSTA TETOR 2022, FAT.NR.946/2022, DT.07.11.2022 |