| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 7510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 6,560 |
| Amount | 6,560 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 13 DT 05.02.2025 |