| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 31.20110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,764 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK FAT 9 DT 31.01.2012 +FAT 29 DT 29.02.2012+44 DT 30.03.2012 |