| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8210160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 10,405 |
| Amount | 10,405 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, posta, fature nr108 dt04.04.2025 |