| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 8210250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,592 lekë |
| Invoice description | Sa paguar faturennr.263 nga Zyra Punesimit Gramsh |