| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 17910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,530 |
| Amount | 2,530 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 212 DT 03.06.2024 |