| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3910131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,375 |
| Amount | 1,375 lekë |
| Invoice description | 2023,ISHSH,likujdim fature poste prill 2023 |