| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5510260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,004 lekë |
| Invoice description | Sa likujduar faturen nr.42 date 29.02.2012 Drejtoria e Sherbimit Pyjore Gramsh |