| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3010051252025. |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 1005125 DRAKU KORCE, POSTA, FATURA NR. 203/2025 DATE 04.04.2025 |