| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10010160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 190 |
| Amount | 190 lekë |
| Invoice description | 1016066 Prefektura.Posta, fatura nr.118 dt.03.05.2024 |