| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 6110260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,884 |
| Amount | 1,884 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.SHERBIM POSTAR KORRIK-GUSHT 2015,NR FAT.182,SER. 20561488,DT. 31.07.2015. FAT.NR 229,SER.22912684,DT.31.08.2015. |