| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8610141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 15,817 |
| Amount | 15,817 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime poste Maj 2026,Fature nr.444/2026 dt.04.06.2026 |