| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 11710100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 126 |
| Amount | 126 lekë |
| Invoice description | 1010010 Sa paguar faturen nr.953 dt:31.10.2014 nga Dega Thesarit Gramsh |