| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 7710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P Fier, Sherbim poste, fatura nr.23190 date.06.09.2023 |