| Executed | 27.04.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 3810250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 276 lekë |
| Invoice description | Sa likujduar faturen nr. 62 date 31.03.2012 Zyra Punesimit Gramsh |