| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,584 lekë |
| Invoice description | Sa paguar faturen nr.396 date 30.04.2013 nga Dega Thesarit Gramsh |