| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7510260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,380 lekë |
| Invoice description | Sa likujduar ftauren nr.70 date 31.03.2012 nga Drejtoria Sherbimit Pyjore Gramsh |