| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6610101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, posta Mat, fature nr64/2024, dt.04.03.2024 |