| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 475 |
| Amount | 475 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e OFPP Fier, posta mars 2023 fatura nr.173 date.05.04.2023 |