| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 10410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,985 |
| Amount | 1,985 lekë |
| Invoice description | 1010223, sherbim postar, fat 1447/2022 dt 04.07.2022 |