| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 12610260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,620 |
| Amount | 1,620 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 169 DT 31.07.2015 |