| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 28710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 27,072 |
| Amount | 27,072 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Sherbim postar per shpernd e fond te Transp, Fat nr.5/2024 dt.05.01.2024, |