| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 8,315 |
| Amount | 8,315 lekë |
| Invoice description | 1010082,Dogana Shkoder,sherbim postar mars 2025, fat nr 4628/2025 dt 2.4.25 |