| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1710500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 204 lekë |
| Invoice description | Sa xhiruar faturen tuaj nga nr.19 date 31.01.2012 Zyra Statistkes Gramsh |