| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7110102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim postar Maj 2020, fatura nr. 151, dt. 15.06.2020, dt. 31.05.2020. |