| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 5610250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 192 lekë |
| Invoice description | Sa likujduar faturen nr.113 date 31.05.2012 nga Zyra Punesimit Gramsh |