| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 8010110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,266 |
| Amount | 3,266 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA SHKURT 2025, FATURA NR. 188/2025, 105/2025 DATE 07/10.03.2025 |