| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1210140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime telefonike 73,850 |
| Amount | 73,850 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar sherbim postar fature nr 107 dt 05.03.2025 |