| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 12110102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim postar, fatura nr. 1802/2022, dt.01.10.2022. |