| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7520110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes fat per fletore zyrtare viti 2011+2012 |