| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 12210250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | AFA-2010 |
| Branch | Gramsh |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | Sa paguar shpenzime sipas urdher sekuestros per Z.Arben Verushi nga Zyra Punesimit Gramsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2013 | Zyra e Punes Gramsh (0810) | PIRRO VERUSHI | 24,640 |