| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 5810160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,565 |
| Amount | 11,565 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, posta, fature nr68 dt05.03.2025 |