| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1410260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,392 |
| Amount | 1,392 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ POSTARE, FATURA NR 352, NR SER 11512293 DT 31.12.2014,FAT NR 8, NR SER.16491908 DT 31.01.2015 |