| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6310050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,572 |
| Amount | 1,572 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA NR 90 DT 31.05.2014 SERIA 11512318 |