| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6510101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,090 |
| Amount | 2,090 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, posta Diber, fature nr528/2024, dt.06.03.2024 |