| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 6110131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 825 |
| Amount | 825 lekë |
| Invoice description | ISHSH Diber, 1013110, likujdim poste, fature nr773, dt07.09.2024 |