| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 16010111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,510 |
| Amount | 1,510 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE PER POSTA SHQIPTARE FATURE NR 131 DT 06.08.2024 |