| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 7210500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 504 lekë |
| Invoice description | Sa paguar faturen nr.178 date 31/07/2012 nga Zyra Statistikes Gramsh |