| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 64110102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,095 |
| Amount | 4,095 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.778 DT.03.11.2023,SIPAS KONT.159 DT.17.02.2017 SHERBIM POSTAR |