| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4510140672012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 5,262 lekë |
| Invoice description | Sa likujduar faturen nr. 63 nga date 31/03/2012 Zyra Regjstrimit Pasuris Gramsh |