| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 4710100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 705 |
| Amount | 705 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje posta dhe sherbimi korrier prill 2025, lik.fat.nr.93/2025 dt.08.05.2025 |