| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 20410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,986 |
| Amount | 1,986 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime postare ZP gj, fatura nr 49 dt 31.03.2017, nr serial 44112603 |