| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5210100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 870 |
| Amount | 870 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim postar Prill 2026,Fature nr.333/2026 dt.06.05.2026 |