| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Shkurt 2025,Fature nr.111/2025 dt.05.03.2025 |