| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 39321150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster,sherbim postar, fatura nr 235261939 dt 31.08.2018 |