| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6810111592024 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1011159 Zyra Arsimore Kamez - shpenzime postare sipas fatures nr.2773 dt 07.05.2024 |