| Executed | 22.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 1110260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 774 |
| Amount | 774 lekë |
| Invoice description | sherbimi pyjor lik fat nr680dt 31.12.14 |