| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 9910101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 8,430 |
| Amount | 8,430 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Sherbim postar,fature nr 51 dt 01.03.2024 |