| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 54910250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 324 |
| Amount | 324 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ, SHERBIMI POSTAR ZP TEPELENE, FATURA NR 205 DT 31.07.2017, NR SERIAL 44119805 |