| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 10910100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 735 |
| Amount | 735 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster Posta, fatura nr.4546 dt. 02.11.2023 |