| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 2210160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 395 |
| Amount | 395 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shërbim postar Fat nr 17/2025 dt 04.02.2025 |