| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6010112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 7,770 |
| Amount | 7,770 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.303/2026 dt.04.04.2026 |