| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 3110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Mars 2025,Fature nr.195/2025 dt.03.04.2025 |