| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 15110260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | Sa paguar faturen nr.27 date 10.08.2012 nga D.Sh.Pyjore Gramsh |