| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1810100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Sa paguar faturen nr.5 date 20.02.2014 nga Dega Thesarit Gramsh |