| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2810050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,660 Albanian lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 SHERBIM POSTAR 31/12/2012 SER 02123788 |