| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 3310100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,380 |
| Amount | 2,380 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, posta, fature NR 142/2025 dt 05.05.2025 |