| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste mars 2025, Fature nr 201/2025 dt 03.04.2025 |