| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 14510260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 372 |
| Amount | 372 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 230 dt 31.08.2015 |