| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1310102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 660 |
| Amount | 660 lekë |
| Invoice description | 1010224 D.Rajonale O.F.P.P.Fier Posta janar 2023 fatura nr.89 date.06.02.2023 |