| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,458 |
| Amount | 1,458 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 45 DT 30.01.2015 |