| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 299721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 13,950 |
| Amount | 13,950 Albanian lekë |
| Invoice description | 2114001 Fat nr.204 date 31.10.2019 |