| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 14710111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,600 |
| Amount | 1,600 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE PER POSTA SHQIPTARE FATURE NR 112 DT 02.07.2024 |