| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,275 |
| Amount | 1,275 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE PRILL 2025, FATURA NR.295/2025 DT 07.05.2025 |