| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 5510131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,310 |
| Amount | 1,310 lekë |
| Invoice description | ISHSH Diber, 1013110, likujdim poste, fature nr736, dt05.08.2024 |