| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 43710110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,907 |
| Amount | 2,907 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA NENTOR 2024, FATURA NR. 933/2024, 1020/2024 DATE 04.12.2024, 10.12.2024 |