| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 18110112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 6,505 |
| Amount | 6,505 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.151/2025 dt.04.11.2025 |