| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12810100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,525 |
| Amount | 1,525 lekë |
| Invoice description | 1010088 Dogana Elbasan , Paguar Posta per muajin Tetor 2024. Fature nr.741 dt 4.11.2024 |