| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 72110250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,782 |
| Amount | 1,782 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.638 DT.30.10.2017 ME SERI 50296048 SIPAS KONT.159 DT.17.02.2017 SHERBIM POSTAR |