| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 62410250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 84 |
| Amount | 84 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.565 DT.30.09.2017,ME SERI 44114975 SIPAS KONTR.159 DT.17.02.2017 |