| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 105221150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster PAGES FATURA 363929227 NR SER DT 26.10.2020 |