| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 1610100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,905 |
| Amount | 3,905 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, posta, fature nr55 dt05.03.2025 |