| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 9710260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | Sa paguar faturen nr.494 date 31.07.2013 D.Sh.Pyjore Gramsh |