| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 710100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 300 lekë |
| Invoice description | Sa paguar faturen tuaj nr.293 date 31.12.2012 nga Dega Thesarit Gramsh |