| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 9910102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 385 |
| Amount | 385 Albanian lekë |
| Invoice description | TETOR 2019 DRFPP FAT 922 DT 28/10/2019 SERI 74493922 |