| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 13410111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 4,320 |
| Amount | 4,320 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE SHERBIMI POSTAR MUAJI MARS 2025 |