| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 14510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 2,020 |
| Amount | 2,020 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime posta ft nr 807/2021 dt 03.11.2021 |