| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 3110131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 2023,ISHSH,likujdim fature poste nr fature nr138/2023 dt03.04.2023 |