| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1910260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 36,730 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.1/1 date 25.01.2012 nga Sherbimi Pyjore Gramsh |