| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7510100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Poste qershor 2025, Fature nr 423/2025 dt 03.07.2025 |