| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 10010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,310 |
| Amount | 1,310 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 92 DT 09.06.2025 |