| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 6110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,865 |
| Amount | 1,865 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Korrik 2025,Fature nr.491/2025 dt.04.08.2025 |