| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,150 |
| Amount | 4,150 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 POSTA JANAR 2025 FAT 147 DT 7.2.2025 |