| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,245 |
| Amount | 4,245 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 POSTA MARS 2025 FAT 03.04.2025 |