| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 10110100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 648 lekë |
| Invoice description | Sa paguar fturen nr.535 date 30.09.2013 nga Dega Thesarit Gramsh |