| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 7810100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim postar Korrik 2026,Fature nr.559/2026 dt.04.08.2026 |