| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 50410110062015 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 148,900 |
| Amount | 148,900 lekë |
| Invoice description | dar sherb.int. fat nr 4 date 21.12.15 |