| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 9010100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 850 |
| Amount | 850 Albanian lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster. Sherbim postar Gusht 2019, fatura nr. 145, dt. 31.08.2019, nr.serie 67985296. |