| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 5510100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Sherbim Postar fat nr. 4187/2023, dt 01.06.2023 |