| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 6910050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,296 |
| Amount | 1,296 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,SHERBIM POSTAR KORRIK 2015.FAT NR.189 NR. SER. 20561495,DT. 31.07.2015. |