| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 49624520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,821 |
| Amount | 1,821 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim postar ,fatura nr. 1010055473, nr.serie 235270438,dt. 31.08.2019. |