| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 7610100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,135 |
| Amount | 1,135 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Shtator 2025,Fature nr.28/2025 dt.03.10.2025 |