| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 5110250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | Sa paguar faturat nr.13 date 02.05.2013 nga Zyra Punesimit Gramsh |