| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 34910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 6,180 |
| Amount | 6,180 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 515 DT 10.12.2024 |