| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 8,085 |
| Amount | 8,085 lekë |
| Invoice description | 1010082,Dogana Shkoder,sherbim postar prill, fat nr 4711/2025 dt 5.5.25 |