| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 34821150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, sherbime postare, fatura nr 1010039545, dt 30.09.2017, nr serial 125858518 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2017 | Bashkia Gjirokaster (1111) | LUAN NORRA | 62,520 |