| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 5510260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,774 |
| Amount | 3,774 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.JANAR,SHKURT,MARS 2014 |