| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11510140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,755 |
| Amount | 2,755 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 POSTA MAJ 2025 FAT 550 DT 4.6.2025 |