| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 7110260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,952 |
| Amount | 2,952 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, SHERBIM POSTAR, SHTOR-TETOR 2015.FAT NR. 254,273,NR.SER.22912859,22912879.DT.30.09.2015,DT.31.10.2015. |