| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 59324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,818 |
| Amount | 1,818 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sherbim postar, fatura nr. 1010056098, nr.serie 23571063, dt.30.09.2019. |