| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 76621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .shpenzime postare, fatura nr 1010058537, nr serial 235273499 dt 31.12.2019 |