| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 7710102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | 1010222 Q.F.P POSTE KORRIK 2023 FAT 684 DT 04.08.2023 |