| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 6710100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Posta ,fatura nr.4253 dt.05.07.2023 |