| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 5310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 375 |
| Amount | 375 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Qershor 2025,Fature nr.417/2025 dt.03.07.2025 |