| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 16510160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 12,215 |
| Amount | 12,215 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, posta, fature nr 257/2025 dt 07.08.2025 |