| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,910 |
| Amount | 1,910 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Mars 2025, fatura nr 4622/2025 dt 02.04.2025 |