| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3310100112023. |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Sherbim postar.fatura nr.4040/2023,dt. 31.03.2023. |