| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6710100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | 1010011,Dega e Thesarit . Posta,fature nr 400/2024 dt 01.07.2024 |