| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 7621140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 32,754 lekë |
| Invoice description | Sa paguar fat.nr.742 dt:31/10/2011,nr.792 dt:31/12/2011,nr.01 dt:31/01/2012 nga Bashkia Gramsh |