| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 41110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 5,855 |
| Amount | 5,855 lekë |
| Invoice description | 2023, AKPA Diber, shpenzime poste Tetor 2023 faturat bashkengjitur |