| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 53321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,769,480 Albanian lekë |
| Invoice description | 2114001 VKK nr.38 dt:02.12.2013 nd/ekonomike muaj tetor 2013 nga Bashkia Gramsh |