| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2910100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,270 |
| Amount | 3,270 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Posta per muajin Shkurt 2024. fature nr 107 dt 04.03.2024 |