| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12310100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 4,120 |
| Amount | 4,120 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR SHTATOR 2025 NR FAT 8/2025 07.10.2025 |