| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2910160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 14,080 |
| Amount | 14,080 lekë |
| Invoice description | 2024, Prefektura, 1016060, sherbime postare, fature nr46, dt.05.02.2024 |