| Executed | 29.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9310260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 14,340 lekë |
| Invoice description | Sa paguar faturen tuaj nr.7 date 15.05.2012 nga Drejtoria e Sherbimit Pyjore Gramsh |