| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 7310131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 1013110 ISHSH posta ,Gusht 2022,fature nr 258/2022 dt 07.09.2022 |