| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 12010110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 225,900 |
| Amount | 225,900 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH, SIPAS PERMBLEDHESES (LISTEPAGESES) BASHKENGJITUR |