| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 17810160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 10,290 |
| Amount | 10,290 lekë |
| Invoice description | 1016060 Prefektura Dibër posta, fature nr 307 dt 07.11.2022,455 dt 01.11.2022 |