| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 4,935,810 |
| Amount | 4,935,810 Albanian lekë |
| Invoice description | 2114001 Paaftesia muaj gusht,shtator,tetor,nentor 2013 Bashkia Gramsh |