| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 19221150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2115001 Bashkia Gjirokastersherbim postar fatura nr 1010043481 dt 31.03.2018 |