| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 12310100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 888 lekë |
| Invoice description | Sa paguar faturen nr.269 date 31/11/2012 nga Dega Thesarit Gramsh |