| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 24010111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 42,750 |
| Amount | 42,750 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT JANAR-MAJ 2024 |