| Executed | 18.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4010250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | ASTRIT KAPTELLI |
| Branch | Gramsh |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Sa paguar detyrimet sipas vendimit te gjykate nr.165 date 23.07.2007 per Z.Arben Verushi nga Zyra Punesimit Gramsh |