| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 23410111302023 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,610 |
| Amount | 1,610 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 403 DT 03.10.2023 |