| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7110100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,056 lekë |
| Invoice description | Sa paguar faturen nr.484 date 31.07.2013 nga Dega Thesarit Gramsh |