| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 25810111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 3,150 |
| Amount | 3,150 Albanian lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PAGESE PER POSTA MUAJI TETOR 2019 NR FAT 69 DT 31.10.2019 |