| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6810140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 6,850 |
| Amount | 6,850 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Posta muaji Prill 2025 fat nr 104 dt02.05.2025 |