| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3910100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Prill 2025,Fature nr.259/2025 dt.03.05.2025 |