| Executed | 15.08.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 27221150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,Sherbim postar, fatura nr. 1010037030,1010038226, dt. 31.05.2017, 31.07.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2017 | Bashkia Gjirokaster (1111) | ALBANIAN COURIER | 6,000 |