| Executed | 09.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 18010111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 9,168 lekë |
| Invoice description | Sa paguar faturen nr.138 date 30.06.2012 nga Zyra Arsimore Gramsh |