| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 7010260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,632 |
| Amount | 1,632 lekë |
| Invoice description | sherbimi pyjor lik fatur posta nr 354, dt 30.06.2015 |