| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 4710100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster posta prill 2022 fat nr 1444/2022 dt 29.04.2022 |