| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 9210250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 180 lekë |
| Invoice description | Sa paguar faturen nr.219 date 30.09.2012 nga Zyra Punesimit Gramsh |