| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1710100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,782 lekë |
| Invoice description | Sa xhiruar faturen me nr.6 date 31.01.2012 nga Dega Thesarit Gramsh |