| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 35210110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,570 |
| Amount | 1,570 lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI SHTATOR 2024, FATURA NR.742/2024 DT 07.10.2024, |