| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 5410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Elektricitet 550 |
| Amount | 550 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 2002/2023 dt 09.01.2023 |