| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1810140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 9,025 |
| Amount | 9,025 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ POSTE FAT 67 DT 04.02.2025 |