| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2210102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,120 |
| Amount | 1,120 Albanian lekë |
| Invoice description | DROFPP Fier 1010224 fature nr 165/2022 |