| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 6810102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 845 |
| Amount | 845 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster .Sherbim postar,fatura nr. 1525/2022, dt. 31.05.2022. |