| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 2810100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1010010 Dega Thesarit Gramsh fat nr.53 date 03.04.2025 |