| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 18410160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1016060 Prefektura Dibër posta,ft nr 185 dt 08.11.2022 |