| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11410260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,148 lekë |
| Invoice description | Sa likujduar fturen tuaj nr.122 date 31.05.2012 nga Drejtoria Sherbimit Pyjore Gramsh |