| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 121 10260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 402 |
| Amount | 402 lekë |
| Invoice description | ND PYJORE lik fat ne 434dt 29.08.14 |