| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 8610250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | Sa paguar faturen nr.25 date 02.08.2013 Zyra Punesimit Gramsh |