| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 13910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1010223, sherbim postare, fat 715/2023 dt 06.10.2023 |