| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste Shkurt 2025, Fature nr 117/2025 dt 05.03.2025 |