| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 7310102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | DROFPP Fier 1010224 fatura nr 630/2022 |