| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 10610250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 216 lekë |
| Invoice description | Sa paguar faturen nr.537 date 30.09.2013 nga Zyra Punesimit Gramsh |