| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 410102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | DRFPP Fier 1010224 fature nr 623,seri 74763523 |