| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 3910250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 9,400 lekë |
| Invoice description | Sa likjuduar faturen nr.35 date 24.04.2012 Nga Zyra Punesimit Gramsh |