| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 11710100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 516 lekë |
| Invoice description | Sa likujduar faturen nr.243 date 31.10.2012 nga Dega Thesarit Gramsh |