| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 7810100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 492 |
| Amount | 492 lekë |
| Invoice description | 1010010 Sa paguar fat.nr.829 dt:30.06.2014 nga Dega Thesarit Gramsh |