| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 11610140672012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 4,920 lekë |
| Invoice description | Sa paguar faturen nr.245 date 31.10.2012 nga Zyra Regjistrimit Pasauris Gramsh |