| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 18110102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 815 |
| Amount | 815 lekë |
| Invoice description | 1010223 DROFPP Shkoder, sherbim postar, ft 1880/2022 dt 07.12.2022 |