| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 70321570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,535 |
| Amount | 3,535 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 159/2025 dt 07.11.2025 |