| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 2110102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,745 |
| Amount | 1,745 lekë |
| Invoice description | 1010223 DROFPP Shkoder, sherbim postar, ft 1045/2022 dt 02.02.2022 |