| Executed | 02.06.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 2410140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 57,840 |
| Amount | 57,840 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar sherbim postar fature nr 255 dt 05.05.2025 |