| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 6810100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Gusht 2025,Fature nr.582/2025 dt.03.09.2025 |