| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9710050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,440 Albanian lekë |
| Invoice description | BODI KULLIMIT 1005071 SHERBIM POSTAR, FATURA 122 DT 31/07/2013 SERIA 02139828 |