| Executed | 29.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 2010131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 684 |
| Amount | 684 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,sherbime postare qershor 2015, fatura nr 176 seria 20561476 |