| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 9910102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 850 |
| Amount | 850 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Posta, fatura nr.4374/2023 dt.02.08.2023 |