| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 17910140672012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,476 lekë |
| Invoice description | Sa paguar faturen nr.202 date 31.08.2012 nga D.Sh.Pyjore Gramsh |