| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 1810050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,068 lekë |
| Invoice description | ( BORDI KULLIMIT 1005071 ) posta 12 2011 |