| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Janar 2025, fatura nr 27/2025 dt 03.02.2025 |