| Executed | 15.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 13310100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 696 |
| Amount | 696 lekë |
| Invoice description | Sa paguar sherbime postare fatura nr.624 date 31.12.2013 nga Dega Thesarit Gramsh |