| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5510100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste prill 2025, Fature nr 265/2025 dt 05.05.2025 |