| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3110051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | AKU 1025104 sherbim postar 02/2013, 03/2013 seria 07844030, 07823141 |