| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 7010100102023 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 1010010 Fat nr.157 date 01.09.2023 |