| Executed | 18.06.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,068 |
| Amount | 1,068 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 113 DT 30.04.2015 |