| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1110100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Sherbim postar Janar 2020,fatura nr. 14,dt.31.01.2020, nr.serie 01113114. |