| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18610112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 8,901 |
| Amount | 8,901 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.228/2025 dt.04.12.2025 |