| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 16710141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 6,333 |
| Amount | 6,333 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Posta Shtator 2025, Fat nr.9/2025 dt.03.10.2025 |