| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1610100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 1,644 |
| Amount | 1,644 lekë |
| Invoice description | Sa paguar faturen nr.656 date 31.01.2014 nga Dega Thesarit Gramsh |