| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10910102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,540 |
| Amount | 1,540 lekë |
| Invoice description | DRFPP Fier 1010224 fature 74,seri 74488074 |