| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 8710100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Tetor 2025,Fature nr.88/2025 dt.04.11.2025 |