| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 4710101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,702 |
| Amount | 3,702 lekë |
| Invoice description | 1010183 Zyra Punes posta Janar 2018, Fat 22 dt 31.01.2018 |