| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 9110111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 17,560 lekë |
| Invoice description | Sa likujduar faturat nr.29 date 29.02.2012 dhe nr.1 date 31.01.2012 nga Zyra Arsimore Gramsh |