| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 16410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 822 |
| Amount | 822 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 257 DT 30.09.2015 |