| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 21310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | 1016066 Prefektura.Posta,fature nr 262 dt 01.10.2024 |