| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 9610250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 288 lekë |
| Invoice description | Sa paguar faturen nr.511 date 31.08.2013 nga Zyra Punesimit Gramsh |