| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 175101022320021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1010223 DROFP Shkoder, shpenzime postare, ft 960/2021 dt 31.12.2021 |