| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5010102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 235 |
| Amount | 235 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane Lik posta fat 74493138 nr 2438 dt 26.05.2019 |