| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2610140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 5,850 |
| Amount | 5,850 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Posta muaji Janar 2025 fat nr 16 dt03.02.2025 |