| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 3610100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 485 |
| Amount | 485 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE POSTA NR.75 DT.05.05.2025 MUAJI PRILL 2025 |