| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 8410260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 32,500 Albanian lekë |
| Invoice description | Sa likujduar faturen tuaj nr.13 date 15.03.2012 nga Drejtoria e Sherbimit Pyjore Gramsh |