| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 5110100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Sherbim postar Maj 2020, fatura nr. 71, dt.30.05.2020, nr.serie 81112221. |