| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4710051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,850 |
| Amount | 4,850 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbimi postar maj 2024, fat nr 365/2024 dt 03.06.2024 |