| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 63910250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,008 |
| Amount | 1,008 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , posta dhe sherbimi korier, fatura nr 149 dt 31.08.2017, nr serial 44119503 |