| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 27810110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,307 |
| Amount | 3,307 Albanian lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI QERSHOR 2024, FATURAT NR.475/2024 DT 04.07.2024,NR.551/2024,NR.552/2024 DT.09.07.2024 |