| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 9010102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik posta Gusht, ft 3836/2022 dt 30.08.2022 |