| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2010250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 846 lekë |
| Invoice description | Sa xhiruar faturat nr.798 date 31.12.2011 dhe faturen nr.8 date 31.01.2012 Zyra Punesimit Gramsh |