| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 21410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,560 |
| Amount | 4,560 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,likujdi fat poste muaji maj 2023 dt 06.06.2023 fat bashkengjitur |