| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 27610110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 153,900 |
| Amount | 153,900 lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES |