| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 128 10100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 915 |
| Amount | 915 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster.Sherbim postar Dhjetor 2019.Fatura nr.234 ,seria nr 811113485, dt. 31.12.2019 |