| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3610102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,565 |
| Amount | 1,565 lekë |
| Invoice description | 1010222 Q.F.P POSTA MARS-PRILL 2023, FATURA DT.04.05.2023 |