| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5210101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 5,810 |
| Amount | 5,810 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Posta dhe sherbimi korrier Janar 2024,Permbledhese faturash nr.1/2024 dt.22.02.2024 |