| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 4810250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 588 lekë |
| Invoice description | Sa likujduar faturen nr.85 date 30.04.2012 nga Zyra Punesimit Gramsh |