| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 5510130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 19,182 |
| Amount | 19,182 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG FAT NR 180 DT 31.03.2014,FAT NR 259 DT 30.04.2014 FAT NR 347 DT 30.05.2014 |