| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 3510111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 3,480 |
| Amount | 3,480 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE FAT NR 20 DT 2.2.2024 |