| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3510131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 835 |
| Amount | 835 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, posta, fature nr608, dt09.05.2024 |