| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10310160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,970 |
| Amount | 11,970 lekë |
| Invoice description | 2024, Prefektura, 1016060, posta, fature nr582, dt09.05.2024 |