| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 18510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 7,138 |
| Amount | 7,138 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Posta Tetor 2025, Fat nr.141/2025 dt.04.11.2025 |