| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 2310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 12,252 |
| Amount | 12,252 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT JANAR,SHKURT,MARS PRILL 2014 |