| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 9210100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,248 lekë |
| Invoice description | Sa paguar faturen nr.191 date 31.08.2012 nga Dega Thesarit Gramsh |