| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 33410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,715 |
| Amount | 4,715 lekë |
| Invoice description | 2023,AKPA Diber 1010183fat poste Gusht 2023 faturat bashkengjitur |