| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 12410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,628 |
| Amount | 2,628 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 498 DT 30.07.2015 |