| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 11910250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1025010 Sa paguar nr.fat.51 dt:04.09.2014 nga Zyra Punesimit Gramsh |