| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 22510260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,896 lekë |
| Invoice description | Sa paguar faturen 253 date 31.10.2012 D.Sh.Pyjore Gramsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Drejtoria e Pyjeve Gramsh (0810) | DEGA TATIMEVE GRAMSH | 21,000 |