| Executed | 19.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 26710250062017 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 792 |
| Amount | 792 lekë |
| Invoice description | Zyra e punes 1025006, posta dhe sherbimi korrier, fature nr 110 dt 30.06.2017 |