| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 11110111002021 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 2,334,858 |
| Amount | 2,334,858 lekë |
| Invoice description | 1011100 Bileta transporti per nxenesit bordero maj-qershor 2021 |