| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 10310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Sherbim postar GUSHT 2022, fatura 1715/2022,dt 31.08.2022. |