| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 5310100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,820 |
| Amount | 2,820 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI QERSHOR 2025, FATURA NR.503/2025 DT 08.07.2025 |