| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 17310160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 2024, Prefektura Diber, posta, fature nr114, dt05.08.2024 |