| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 8410111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,615 |
| Amount | 1,615 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 75 DT 09.05.2025 XHIRUAR PER DIFERENCEN E FATURES POSTA SHQIPTARE |