| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4010110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1011011 ZVA Gjirokaster posta fat nr 44/2025 dt 05.02.2025 |