| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 11710250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 900 lekë |
| Invoice description | Sa paguar shpenzime poste fatura nr.564 date 31.10.2013 nga Zyra Punesimit Gramsh |