| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 10610100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,610 lekë |
| Invoice description | Sa likujduar faturen nr.218 date 30.09.2012 nga Dega Thesarit Gramsh |