| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 4510130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2024, NJ.V.K.SH. Diber, 1013004, posta, fature nr625, nr06.06.2024 |