| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5810260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 12,600 lekë |
| Invoice description | Sa likujduar faturen tuaj nr 22 date 20.03.2012 Drejtoria Sherbimit Pyjore Gramsh |