| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1310250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 1,273,481 |
| Amount | 1,273,481 lekë |
| Invoice description | Sa paguar pages papunesie nga Zyra Punesimit Gramsh |