| Executed | 24.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 26810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,925 |
| Amount | 7,925 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,likujdim fatur poste Qershor 2023 faturat bashkengjitur |