| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1610100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta, Fatura nr.53 dt 05.02.2025. |