| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 6410250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | Sa paguar fat.nr.82 dt:31.03.2014 nga Zyra e Punesimit Gramsh |