| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 13110250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,672 lekë |
| Invoice description | Sa paguar shpenzime uji fatura nr.352 date 18.12.2013 nga Zyra Punesimit Gramsh |