| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 28510110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 21,077 |
| Amount | 21,077 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Sherbime postare qershor 2025, Komision per shperndarjen e fondit transportit qershor 2025, fat nr.419/2025, 472/2025 dt 03.07.2025 |