| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 21510101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 Albanian lekë |
| Invoice description | Zyra e punes posta Korrik 2018, fat 122 dt 31.07.2018 |