| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 18710260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,558 |
| Amount | 3,558 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 741 DT 29.10.2015 |