| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 8010102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Sherbim postar,fatura nr. 4305/2023 dt. 05.07.2023. |