| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 3010140672013 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | Sa likujduar faturen nr.14 date 06.03.2013 nga Zyra e Regjistrimit Pasurise Gramsh |