| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 2010141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 6,738 |
| Amount | 6,738 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Posta Janar 2025,Fature nr.70/2025 dt.05.02.2025 |