| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 5910102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 680 |
| Amount | 680 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P Fier, Posta qershor/2023 fatura nr.2049 date.06.07.2023 |