| Executed | 28.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 8410051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,360 lekë |
| Invoice description | AKU 1025104 SHERBIM POSTAR gusht, shtator 2013 |