| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 4210101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 175 |
| Amount | 175 lekë |
| Invoice description | 2024, AKPA Diber, 1010183 fat posta dt 08.02.2024 Janar 2024 |