| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 4610100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Maj 2025,Fature nr.337/2025 dt.04.06.2025 |