| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 21910160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 9,055 |
| Amount | 9,055 lekë |
| Invoice description | 2024, Prefektura Diber, 1016060, posta, fature nr783, dt07.10.2024 |