| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7010130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | 1013069 Sa paguar fat.nr.04 dt:20.02.2014 nga D.SH.Spitalor Gramsh |