| Executed | 12.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 110800822013 |
| Institution | Filiali Postar Gramsh (0810) X-1617 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 38,880 lekë |
| Invoice description | Sa pagura 5% si agjent tatimor nga Dega Tatimeve Elbasan |