| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 910141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 8,650 |
| Amount | 8,650 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Posta Dhjetor 2024,Fature nr.968 dt.08.01.2025 |