| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 9321150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim postar, fatura nr. 235264739,seria 1010049770,dt.31.12.2018. |