| Executed | 23.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2610500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 408 lekë |
| Invoice description | Sa paguar faturen tuaj nr.44.date 29.02.2012 nga Zyra Statistikes Gramsh |