| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 9910250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,213,898 lekë |
| Invoice description | Sa paguar pages papunesie nga Zyra Punesimit Gramsh |