| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 710051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Unspecified 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM POSTAR FATURA NR 30142,30633 |