| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 14510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 980 |
| Amount | 980 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 140 DT 09.09.2025 |