| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1610102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 1010222 Q.F.P POSTA JANAR 2023, FAT.NR.23/2023, DT.07.02.2023 |