| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 11110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 942 |
| Amount | 942 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 173 DT 30.06.2015 |