| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 2110112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 11,977 |
| Amount | 11,977 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.17/2026 dt.07.01.2026 |