| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 7010051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,720 lekë |
| Invoice description | AKU 1025104 sherbim postar maj, qershor, korrik 2013nr fatures 27577,27936,28387 |