| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7210250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 2,808 |
| Amount | 2,808 lekë |
| Invoice description | Sa paguar fat.nr.103 dt:30.04.2014 nga Zyra e Punesimit Gramsh |