| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2910250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 456 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.34 date 29.02.2012nga Zyra Punes Gramsh |