| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 8210100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 906 lekë |
| Invoice description | Sa paguar faturen nr.166 date 31.07.2012 nga Dega Thesarit Gramsh |