| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8210050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,716 |
| Amount | 1,716 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA NR 112 DT 30.06.2014 SERIA 11512340 |