| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 13610160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 18,265 |
| Amount | 18,265 lekë |
| Invoice description | 2023, Prefektura Diber, shpenzime postare , fatura muaji korrik 2023 |