| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2910111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,840 |
| Amount | 1,840 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER POSTA FAT NR 23 DT 03.02.2025 |