| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 5310102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,610 |
| Amount | 1,610 lekë |
| Invoice description | DROFPP Fier 1010224 fature nr 449/2022 |