| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 11410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1010223, sherbim postar, fat 1529/2022 dt 02.08.2022 |