| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 47410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 444 |
| Amount | 444 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,SHERBIM POSTAR QERSHOR, FATURA NR 169 DT 30.06.2017, NR SERIAL 34522369, ZP TEPELENE |