| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 287410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Sherbim postar Prill 2017, Fature nr. 80, nr.serie 44112634,dt.29.04.2017. |