| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 9510100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,235 |
| Amount | 1,235 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Sherbim postar,fatura nr.1764/2022,dt.30.09.2022. |