| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9710100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,370 |
| Amount | 2,370 lekë |
| Invoice description | 1010086 Dogana Kakavie. Posta, fatura nr.974/2025 dt.02.06.2025. |