| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 36110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,205 |
| Amount | 4,205 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, posta, fature nr.346, 03.10.2023 Diber, fature nr.156, dt.03.10.2023 Bulqize, fature nr.373, dt.03.10.2023 Mat |