| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 591011112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,530 |
| Amount | 1,530 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER POSTA SHQIPTARE FAT NR 40 DATE 04.03.2024 |