| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 14910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 685 |
| Amount | 685 lekë |
| Invoice description | 1010223,sherbim postare, fat 819/2023 dt 03.11.2023 |