| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 4110102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | DRFPP Fier 1010224 fature 922 seri 74769922 |