| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 4010131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,060 |
| Amount | 1,060 lekë |
| Invoice description | 2025 ISHSH Diber 1013110 posta Maj 2025 fature nr 185 dt 05.06.2025 |