| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,826 |
| Amount | 2,826 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 362 DT 29.06.2015 |