| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3410100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,425 |
| Amount | 1,425 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster . Sherbim postar mars 2022,fatura nr. 139/2022, dt. 31.03.2022. |