| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 11110250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,091,265 lekë |
| Invoice description | Paguar nga Zyra Punesimit Pages Gramsh papunesie |