| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 8510500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,044 lekë |
| Invoice description | Sa paguar shpenzime poste faturat nr.547 date 30.09.2013,nr.574 date 31.10.2013 Drejtoria Statistikes Gramsh |