| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 8910250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | Sa paguar faturen nr.110 date 02.10.2012 nga Zyra Punesimit Gramsh |