| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4910112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 7,756 |
| Amount | 7,756 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.226/2026 dt.05.03.2026 |