| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 4910102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Sherbim postar, fatura nr. 4149/2023, dt.02.05.2023. |