| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 9010110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,540 |
| Amount | 1,540 lekë |
| Invoice description | 1011011 ZVA Gjirokaster posta mars 2025 fat nr 805 dt 01.04.2025 |