| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11810140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 8,510 |
| Amount | 8,510 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Posta Korrik 2025 Fature nr 193 dt 06.08.2025 |