| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3010100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 13,980 |
| Amount | 13,980 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE sherbime postare mars 2014 fatura nr. 02125982 dt 31.03.2014 |