| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 63721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,590 |
| Amount | 4,590 Albanian lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 78/2025 dt 09.10.2025 |