| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 8320110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 61,908 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK FAT 182 DT 31.10.2011 +FAT 198DT 31.11.2011 |