| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 5710102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,365 |
| Amount | 1,365 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 fd 323 25.5.2018,seri 58056323 |