| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13410100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,260 |
| Amount | 2,260 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste nentor 2025, Fature nr 171/2025 dt 03.12.2025 |