| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4010260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,570 |
| Amount | 3,570 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 129 DT 27.02.2015 |