| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 15410102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,668 |
| Amount | 1,668 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 145 DT 31.03.2018 SIPAS KONTRATES NR 159 DT 17.02.2017 |