| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 47621150012018 |
| 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 Shtator 2018, fatura nr. 1010047639, nr.serie 235262611,dt.30.09.2018. |