| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 6010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 4,675 |
| Amount | 4,675 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHERBIM POSTAR FATURE 1/2025 DT 07.01.2025 |