| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4810500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 324 lekë |
| Invoice description | Sa paguar faturen nr.411 date 30.04.2013 nga D.Statistikes Gramsh |