| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 3110260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 648 |
| Amount | 648 lekë |
| Invoice description | sherbimi pyjor lik fat nr 145 dt 29.05.15 |