| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2410100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.34 DATE 04.03.2025 SHERBIME POSTARE MUAJI SHKURT 2025. |