| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 8110102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | DRFPP FIER FATURA 760 DATA 07/09/2022 |