| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16010140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 8,030 |
| Amount | 8,030 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Posta muaji Tetor 2025 nr i fatres 40 dt 04.11.2025 periudha e faturimir 01.10.2025-31.10.2025 |