| Executed | 15.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4510500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 396 lekë |
| Invoice description | Sa likujduar faturen nr.96 date 30.04.2012 nga Zyra Statistikes Gramsh |