| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1510100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Posta Janar 2025,Fature nr.21/2025 dt.04.02.2025 |