| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 1510102312019 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 930 |
| Amount | 930 lekë |
| Invoice description | 1010231,Inspektoriati Shteteror i Punes Gj. Sherbim postar Mars 2019, fatura nr. 57,nr.serie 67975108,dt. 30.03.2019. |