| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 14910250102014 |
| 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 fat.nr.67 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh |