| Executed | 03.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 5310250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,408 lekë |
| Invoice description | Sa paguar urdher pagesen per sig.shoq me numer K47103814S0048 Nga Zyra Punesimit Gramsh |