| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1010260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 6,054 |
| Amount | 6,054 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ POSTARE, FATURA NR.267,NR SERIAL 26491694 dt.31.21.2014, FATURA NR.12 NR SERIAL 16490112 DT.31.01.2015 |