| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,595 |
| Amount | 4,595 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 POSTE QERSHOR 2025 FAT 656 DT 4.7.2025 |