| Executed | 23.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2710100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 16,372 lekë |
| Invoice description | Sa paguar faturen tuaj nr.32 date 29.02.2012 dhe faturen10 date 31.01.2012 nga Dega Thesarit Gramsh |