| Executed | 21.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2210250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 900 lekë |
| Invoice description | Sa likujduar faturen nr.32 date 31.01.2013 nga Zyra Punesimit Gramsh |