| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4510260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | Sa paguar faturen nr.25 date 19.03.2013 per gjykaten nga Drejtoria Sherbimit Pyjore Gramsh |