| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 7910260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 6,450 |
| Amount | 6,450 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.578 DT.31.08.2014 |