| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5910100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,560 lekë |
| Invoice description | Sa likujduar faturen nr.111 date 31/05/2012 nga Dega Thesarit Gramsh |