| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 20610250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 492 |
| Amount | 492 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime postare ZP Tepelene, fatura nr 67 dt 31.03.2017, nr serial 34522267 |