| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 6210251082017 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 288 |
| Amount | 288 lekë |
| Invoice description | 1010231 INSPEKTORIATI.SH.PUNES GJ , SHERBIM POSTAR, FATURA NR 212 DT 30.11.2017, NR SERIAL 50286166 |