| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 71810250112017 |
| 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.Sherbim postar Shtator 2017, fatura nr. 269, seria 44112819,dt. 29.09.2017. |