| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 23510160662023 |
| 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, fatura nr.1611, dt.01.11.2023 |