| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12310100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,425 |
| Amount | 1,425 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste tetor 2025, Fature nr 94/2025 dt 04.11.2025 |