| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 17210160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 12,860 |
| Amount | 12,860 lekë |
| Invoice description | 2023, Prefektura Diber, sherbime postare, fatura muaji shtator 2023 |