| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11110100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 3,120 lekë |
| Invoice description | Sa paguar faturen sherbime postare nr.562 date 31/10/2013 nga Dega Thesarit Gramsh |