| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6310102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Sherbim postar, fatura nr. 42239/2023, dt.01.06.2023. |