| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,215 |
| Amount | 1,215 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Dhjetor 2024, fatura nr 22/2025 dt 07.01.2025 |