| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 51321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,930,520 Albanian lekë |
| Invoice description | 2114001 VKK nr.34 dt:23.09.2013 nd/ekonomike muaj shtator 2013 |