| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 7810102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | DRFPP Fier 1010224 fature nr 823,seri 74763823 |