| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4410100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,590 |
| Amount | 1,590 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster.fat 4112/2023 dt 02.05.2023 posta prill 2023 |