| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10010100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 4,690 |
| Amount | 4,690 lekë |
| Invoice description | 1010088 Dogana Elbasan Poste gusht 2025, Fature nr 588/2025 dt 03.09.2025 |