| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 14910102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | 1010223 DROFPP Shkoder, sherbim postar, ft 1704/2022 dt 06.10.2022 |