| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 5510100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 280 |
| Amount | 280 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA FAT NR 138 DT 09.09.2025 GUSHT 2025 |