| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 16010112532023 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 70,224 |
| Amount | 70,224 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh shpenzime transporti nxenes me permbledhese borderoje |