| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 6010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,160 lekë |
| Invoice description | Sa paguar faturen nr.425 date 31.05.2013 nga Dega Thesarit Gramsh |