| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 11010100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,475 |
| Amount | 1,475 lekë |
| Invoice description | 1010088 Dogana Elbasan Poste shtator 2025, Fature nr 34/2025 dt 03.10.2025 |