| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 710101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,450 |
| Amount | 4,450 lekë |
| Invoice description | 2024, AKPA Diber, 1010183,POSTA fature nr 18,212,504 dt 08.01.2024 bashkengjitur |