| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 12510250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | Sa pagura faturen nr.41 date 10.12.2013 nga Zyra Punesimit Gramsh |