| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 2,995 |
| Amount | 2,995 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER POSTA FAT NR 40 DT 07.03.2025 |