| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 9810102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P.Fier, posta tetor/2023, fatura nr.23572 dt.06.11.2023 |