| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2510102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,908 |
| Amount | 1,908 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, sherbim postar Janar 2018, fatura nr 18 dt 31.01.2018, nr serial 50286282 |