| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4210051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 2025 AKU, Shpenzime postare Prill 2025, Fat nr. 269/2025 dt 05.05.2025 |