| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 68410101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 3,045 |
| Amount | 3,045 Albanian lekë |
| Invoice description | 1010195 AKPA posta fat nr 4544 dt 02.11.2023 |