| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3510140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 11,325 |
| Amount | 11,325 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ POSTE FAT 163 DT 04.03.2025 |