| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 5810250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,068,239 lekë |
| Invoice description | Sa paguar pages papunesie nga Zyra Punesimit Gramsh |