| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3310131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 1013110, ISHSH DIBER, likujdim fature poste, fature nr173 |