| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 10810141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 5,642 |
| Amount | 5,642 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Posta Gusht 2025, Fat nr.632/2025 dt.03.09.2025 |