| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5810160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 14,245 |
| Amount | 14,245 lekë |
| Invoice description | 2023,Prefektura Diber,sherbime postare muaji mars fat nr 108dt03.04.2023 fat nr52 dt04.04.2023 fat nr96 dt03.04.2023 |