| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 25,430 |
| Amount | 25,430 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE MUAJI MARS NR FATURE 101 |