| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 6510102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 225 |
| Amount | 225 lekë |
| Invoice description | SHK.PROF.26 MARSI LIK UJE FAT NR 47 DT 11.10.2021 |