| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2010131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,085 |
| Amount | 1,085 lekë |
| Invoice description | 1013110 ISHSH posta shkurt 2022,fat.nr.65/2022 dt.08.03.2022. |