| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 710100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 2025 Dega Thesarit Elbasan shpenzime postare fat nr 905/2025 |