| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 7010260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,028 |
| Amount | 2,028 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.211 DT.31.07.2014 |