| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3410050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 2,016 |
| Amount | 2,016 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 SHERBIM POSTAR FATURA NR 31 DT 28.02.2014 |