| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 2210140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 12,395 |
| Amount | 12,395 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, posta, fature nr163 dt12.05.2025 |