| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 210250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 1,455,383 |
| Amount | 1,455,383 lekë |
| Invoice description | Sa paguar pages papunesie nga Zyra Punesimit Gramsh |