| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 1710160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, posta, fature nr218 dt10.01.2025 |