| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 827310101952017 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,524 |
| Amount | 1,524 Albanian lekë |
| Invoice description | 1010195 ZYRA RAJONALE E PUNES GJ, POSTA DHE SHERBIMI KORIER, FATURA NR 294 DT 30.11.2017, NR SERIAL 441119706, ZP PERMET |