| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 4810102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | Drejtoria Rajonale e O.F.P.P Fier 1010224, Sherbimposte maj/2023, fatura nr.1972 date.06.06.2023 |