| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 21310260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,348 |
| Amount | 3,348 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 827 DT 30.11.2015 |