| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3010260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 19 DT 31.01.2015 |