| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 5210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 30,980 |
| Amount | 30,980 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE NR 54 DT 07.03.2025 |