| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 2110101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 5,470 |
| Amount | 5,470 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Posta Dhjetor 2023,Permbledhese faturash nr.12/2023 dt.18.01.2024 |