| Executed | 20.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5510130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,170 |
| Amount | 1,170 lekë |
| Invoice description | DREJT E SHENDETSISE LIK FAT 207 DT.31.03.2015 |