| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 19910260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,224 lekë |
| Invoice description | Sa paguar faturen nr.228 date 30.09.2012 D.Sh.Pyjore Gramsh |