| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2210102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 535 |
| Amount | 535 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 posta Shkurt 2022 fat 187/2022 |