| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 74610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 1010195 AKPA Posta fatura nr.1656 dt.01.12.2023 |