| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 9410102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Sherbim postar korrik 2022, fatura 1655/2022,dt.29.04.2022. |