| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 3210250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Sa paguar faturen tuaj nr.7 date 29.03.2013 nga Zyra Punesimit Gramsh |