| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6710250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:02.04.2014 nga Z.Punesimit Gramsh |