| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 11410100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 4,720 |
| Amount | 4,720 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Sherbim postar Nentor 2020, fatura nr. 171,seria nr. 868282273,dt. 30.11.2020. |