| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,524 |
| Amount | 1,524 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 50 DT 28.02.2015 |