| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 13610250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 30,060 lekë |
| Invoice description | Sa paguar paga te prapambetura sipas porboros nga Zyra Punesimit Gramsh |