| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16610112532024 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 6,676 |
| Amount | 6,676 Albanian lekë |
| Invoice description | 2024 Zyra Vendore Belsh shpenzime transporti nxenesit me permbledhese |