| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2810050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,284 |
| Amount | 1,284 lekë |
| Invoice description | 1005071 0000000 1005071 BORDI I KULLIMIT GJIROKASTER ,SHERBIM POSTAR MARS 2015.FAT NR.73 NR. SER. 16490072,DT 31.03..2015. |