| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 8410100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 845 |
| Amount | 845 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster posta GUSHT 2022 fat nr 1735/2022 dt 31.08.2022 |