| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 12210100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 828 lekë |
| Invoice description | Sa paguar shpenzime poste fatura nr.593 date 30.11.2013 nga Dega Thesarit Gramsh |