| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 14310260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,956 |
| Amount | 1,956 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 577 DT 30.08.2015 |