| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 15510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 4,265 |
| Amount | 4,265 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 103 DT 10.04.2025 |